Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_220224FTO_471909
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHUGHRI MP-35-007-011-002/336
(KUSMI) 		1735007011NRG24220220241345519 22/02/2024 GINDI BAI 1735007011WL070828 GINDI BAI 48166401 SBIN0000DOP 1206 1206 Processed 13/04/2024 302307505 GINDIBAI (000000)
2 GHUGHRI MP-35-007-021-001/311
(SALWAH) 		1735007000NRG24220220241346302 22/02/2024 Suhadra Sahu 1735007WL070872 Suhadra Sahu 48166401 SBIN0000DOP 1236 1236 Rejected 13/04/2024 302307505 No Such Account
SubTotal 2442 2442
Total 2442 2442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_220224FTO_471909 48166401 Ghughri 2442

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